City of Dearborn 4/11/ :23 FY2016 Council Budget Workshop Follow Up Action Items

Transcription

1 City of Dearborn 4/11/ :23 FY2016 Council Budget Workshop Follow Up Action Items Workshop Session Rquested By Item# Assigned To Request Other Information Action Date Completed Status Distributed to Council 3/23/2015 Bazzy Orcutt Pension Longterm Funding Requirements Slope Do we have this slope graph and support in the Actuarial Report? See /2/2015 C 4/11/2015 3/23/2015 Bazzy Johnson PEHC Longterm Funding Requirements Slope 3/23/2015 Abraham Lobocki 3/23/2015 Dabaja Johnson 3/23/2015 N/A Hawkins Pg#1a What is the 2010 $322,652 amount under Neighborhood Services? Explain no history prior and post. Pg#1a What is the 2005 $318,476 amount under Assessor? Explain no history prior and post. Pg#4 1 Is the Executive Secretary vacancy in the 19th District Court in Judge Salamey's Court and related to the resignation of Ms. Malak. Or is this a different position and if so share details. 3/24/2015 Sareini Lobocki Police Budget to Actual Comparison for /1/2015 Sareini Johnson Facility Fund Reserve Budgeting 4/1/2015 Sareini Murray, Joe Non Emergency Run Data Escalating Charge Options for Repeat Offenders. Discuss resident uninsured 4/1/2015 Abraham Murray, Joe balance billing/collections policy? Do we have this slope graph and support Actuary quote of $2,000 shared at in the Actuarial Report? We will need to budget workshop 4/2/2015 and direction address actuarial vs actual funding. was not to pursue. 4/2/2015 C 4/11/2015 Neighborhood Services was shifted to DPW for FY10 12 in the B&S reorganization. Only select columns are visible on the spreadsheet so the history in FY11 & 12 is hidden. The revenues are for weed mowing and nuisance abatements. 3/24/2015 C 3/24/2015 State of Michigan grant reimbursement for personal property audit program. 3/24/2015 C 3/24/2015 Confirmed vacant position is a result of the resignation of Mallak N. Beydoun effective 1/12/15. Original date of hire 1/2/13. 3/24/2015 C 3/24/2015 Schedule prepared and distributed to councilman on 3/24. 3/24/2015 C 3/24/2015 Provide a summary by Facility of the accumulated available reserve balance and proposed funding 4/6/2015 C 4/11/2015 Provide zip code activity reports as discussed at meeting. 4/7/2015 C 4/11/2015 Discussion with Chief and Administration requested. O TBD Same report for Fire as was done for Police 4/2/2015 C 4/11/2015 4/1/2015 Council Orcutt Staff eligible to retire report for Fire. Number of days per year equipment is out of service. For the same out of service 4/1/2015 Council Murray, Joe equipment. 4/7/2015 C 4/11/2015 4/1/2015 Council Sheridan Capital Equipment for Police & Fire Provide reports 4/6/2015 C 4/11/2015 4/1/2015 Council Lobocki/Murray, Joe 4/1/2015 Council Haddad Report on Melvindale activity and financial status. Activity and Financial Report 4/7/2015 C 4/11/2015 Report on Police Officer hiring pre certified and sent to academy Report from the Chief 4/7/2015 C 4/11/2015 S:\Accounting\Accountants\Annual Budget\FY2016\Council 1 Budget Workshops\Follow Up Action Items\2016 Budget Workshop Council Requests

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10 O'Connor, Jim Subject: FW: Council Workshop Action Items From: Murray, Joseph Sent: Wednesday, April 08, :24 PM To: O'Connor, Jim; Guido, Mark Subject: RE: Council Workshop Action Items The report is for calendar year Here are the associated total run numbers by zip code (to the best of our ability). Our fire districts do not directly correspond with the zip code areas so there is some discrepancy. Total Calls for Service Calendar Year : : /28 (can t separate): : 6443 JOSEPH MURRAY PH.D FIRE CHIEF CITY OF DEARBORN FIRE DEPARTMENT OFFICE PHONE: (313) CITY JOSEPHMURRAY@CI.DEARBORN.MI.US 1

11 Potential Fire Retirements through 2019 Year Eligible Number NOW Total through 2019 = 18

12 DEARBORN FIRE DEPARTMENT APPARATUS IN-SERVICE DATES 2014 Resources Days in Service (Majority) Incident Command Battalion Chief F2 365 Pumpers Engine One (Central) 365 Engine 2 (West) 365 Engine 12 (West) 228 Engine 4 (East) 365 Engine 5 (Melvindale) 365 Note: In service dates are averaged based on availability during majority of a 24 hr shift. Daily availability of apparatus can change dependent on the use of partial leave days (ie. vacation, sick, jury duty, training ). Staffing based on current 50.4 hour work schedule. (4 FF's off on Kelly Leave per day). Quints Quint 3 (South) 365 Ladder Trucks Ladder 2 (West) 188 Ladder 4 (East) 365 Ambulances Rescue Rescue Rescue Rescue Rescue 5 365

13 FY 2016 Account Number Department/Division Amount Qty Proposed Purchase Replace Mileage / Hours Comments Police Patrol 308,000 8 Police Interceptors Explorers Police Patrol 136,000 4 Police Interceptors Taurus Police 34,000 1 School Resource Officer Police 63,000 3 Detective Bureau vehicles Fire 990,000 1 Ladder truck (less $250K grant) V , Fire 550,000 1 Rescue squad V51-01 or V Fire 70,000 1 Investigation vehicle V , Drug Law Fund 70,000 2 Special Ops cars Drug Law Fund 72,000 2 Narc Cars TOTAL $ 2,293,000 FY 2017 Account Number Department/Division Amount Qty Proposed Purchase Replace Mileage / Hours Comments Police Patrol 102,000 3 Police Interceptors Taurus Police Patrol 117,000 3 Police Interceptor Explorer Police 21,000 1 Detective Bureau Drug Law Fund 70,000 2 Ops Drug Law Fund 70,000 2 Narcotics TOTAL $ 380,000 FY 2018 Account Number Department/Division Amount Qty Proposed Purchase Replace Mileage / Hours Comments Police Patrol 351,000 9 Police Interceptor Explorer Police Patrol 201,000 6 Police Interceptors Taurus Police 21,000 1 DB Drug Law Fund 70,000 2 Ops Drug Law Fund 70,000 2 Narc cars TOTAL $ 713,000

14 FY OPERATING EQUIPT. VEHICLE POLICE POLICE DIVISION 70, MSABO 12/15/14 BR PATROL (4 TAURUS AND 8 EXPLORERS W/UPFIT) BR29 444, POLICE INTERCEPTOR FOR SRO BR29 34, OPS(ONLY VEHICLES NOW BEING PURCH BY FUND) BR29 70, FORDS FOR DB BR29 63, SMITH, 1/26/15, MOVE PATROL VEHICLES TO FLEET BR REPLACEMENT FUND BR29 (444,000.00) 8.00 SMITH, 1/27/15 MOVE SRO AND DB CARS TO FLEET BR REPLACEMENT FUND BR29 (97,000.00) OPERATING EQUIPT. VEHICLE POLICE POLICE DIVISION 72, MCANNON 12/11/14 BR REPLACE 2 NARC CARS BR29 72, OPERATING EQUIPT. VEHICLE POLICE POLICE DIVISION 541, MSABO 12/15/14 BR PATROL (4 TAURUS AND 8 EXPLORERS W/UPFIT) BR29 444, POLICE INTERCEPTOR FOR SRO BR29 34, FORDS FOR DB BR29 63, SMITH,, 1/27/15, MOVE VEHICLES FROM DRUG LAW BR ENFORCEMENT FUND BR OPERATING EQUIPT. VEHICLE FIRE FIRE 1,610, MURRAY 12/21/14 LADDER TRUCK REPLACEMENT BR29 990, GRANT MONEY ALSO AWARDED FOR 250,000 FOR THIS BR VEHICLE, DROPPING PRICE TO 740,000 BR MURRAY 12/21/14 INVESTIGATION VEHICLE REPLACEMENT BR29 70, UTILIZING A SMALLER SCALED VEHICLE TO SAVE COSTS BR SMITH, 4/8/15 ADD RESCUE SQUAD (OFFSET WITH $250K BR29 550, GRANT) BR29 -

15 FY OPERATING EQUIPT. VEHICLE POLICE POLICE DIVISION 70, MSABO 12/15/14 BR PATROL (3 EXPLORER AND 3 TAURUS) BR32 219, DB BR32 21, OPS BR32 70, SMITH, 1/27/15 MOVE PATROL AND DB VEHICLES TO BR FLEET REPLACEMENT FUND BR32 (240,000.00) OPERATING EQUIPT. VEHICLE POLICE POLICE DIVISION 70, MSABO 12/15/14 BR NARCOTICS BR32 70, OPERATING EQUIPT. VEHICLE POLICE POLICE DIVISION 240, MSABO 12/15/14 BR PATROL (3 EXPLORER AND 3 TAURUS) BR32 219, DB BR32 21, SMITH, 1/27/15 MOVE PATROL AND DB VEHICLES FROM BR DRUG LAW ENFORCEMENT FUND BR32 - FY OPERATING EQUIPT. VEHICLE POLICE POLICE DIVISION 70, MSABO 12/15/14 BR PATROL (9 EXPLORER AND 6 TAURUS INCL UPFIT) BR35 552, DB BR35 21, OPS BR35 70, SMITH, 1/26/15 MOVE PATROL VEHICLES TO FLEET BR REPLACEMENT FUND BR35 (552,000.00) 7.00 SMITH, 1/27/15 MOVE DB VEHICLE TO FLEET BR REPLACEMENT FUND BR35 (21,000.00) OPERATING EQUIPT. VEHICLE POLICE POLICE DIVISION 70, MCANNON 12/11/14 BR NARC VEHICLES BR35 70, OPERATING EQUIPT. VEHICLE POLICE POLICE DIVISION 573, MSABO 12/15/14 BR PATROL (9 EXPLORER AND 6 TAURUS INCL UPFIT) BR35 552, DB BR35 21, SMITH, 1/27/15 MOVE PATROL AND DB VEHICLES TO BR FLEET REPLACEMENT FUND BR35 -

16 City of Dearborn Service Contract for Melvindale Fire Analysis Annual Budget Melvindale Station 15 Positions $1,600,000 Impact Melvindale Station Capital Funding 150,000 Estimated Cost: $1,750,000 Less: Operating Revenue (219,000) Mlvd. Contract (1,280,000) Melvindale Participation: (1,499,000) Utilization of 8 Dbn. estimated $100k each* (800,000) Dearborn Consolidation Savings (800,000) Financial Benefit: ($549,000) *Dearborn added 7 positions to the Charter mandated 121 totalling 128 positions for the consolidated operation. Post consolidation the Melvindale Station will actually be staffed with approximately 20 positions and therefore the station budget will be higher. This will be to maximize the operational efficiencies of the facility for both communities and will operate within the 128 total firefighter positions. S:\Accounting\Accountants\Annual Budget\FY2016\Council-1 Budget Workshops\Follow-Up Action Items\Mlvd Fire Contract Financial Impact Analysis April 7, 2015

17 O'Connor, Jim Subject: FW: Council Workshop Action Items From: Haddad, Ronald Sent: Thursday, April 02, :10 PM To: O'Connor, Jim; Murray, Joseph; Accountants Cc: Mayor O'Reilly; Guido, Mark Subject: RE: Council Workshop Action Items Jim, With regard to the question of Council President Dabaja on how many people have we hired and had to send to the academy from last year to the present time? Answer: As of March 3, 2014 to April 19, 2015, we have hired a total of 25 officers, FIVE(5) of which we have sent to the academy. Certified 8 and non certified 5 from the current hiring list. Thanks Chief Ronald Haddad Dearborn Police Department Michigan Avenue Dearborn, MI One Team-One Mission 1